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Permit Information - Permit 21021343
Loading permit details...
| Permit Information |
| Permit Number |
21021343 |
Property ID |
74434306100000030 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
400 NORTHPOINT PKWY # 100 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-02-25 |
Operator |
aoliver |
| Issued Date |
2021-04-07 |
Operator |
lmarchan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kperre |
| C.O. Issued |
2021-07-20 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
29250 |
Units |
5541 |
| Calculated Value |
0 |
Contractor ID |
CGC1505947 |
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| Owner On Permit |
| Name |
PROLOGIS LP |
| Address |
1800 WAZEE ST # 500 |
| City |
DENVER |
Type |
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| State |
CO |
Zip Code |
80202 |
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| Miscellaneous Information / Notes |
| INTERIOR COMMERCIAL TENANT IMPROVEMENT | | | | | | **EXPEDITE** | | | | | | 7/20/21 CC EMAILED TO JOYCE BECKER AT | | [email protected]. SCANNING FOR FILENET. | | ATTACHEMENT IN C+. FILED UNDER "F". KP | | 4/7/21 PERMIT ISSUED. LEM | | 4/6/21 REVIEWS COMPLETE, WAITING ON UPDATED | | CONTRACTOR INFO AND FEES TO ISSUE PERMIT. LEM | | 04/01/21 RESUB RECEIVED, INCOMING COMPLETE AO | | 3/30/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 3/24/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 03/23/21 RESUB RECEIVED, INCOMING COMPLETE AO | | 3/17/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 3/4/21 PASSED BY FIRE WITH PROVISO COMMENTS IN | | DIGITAL PLAN REVIEW.PML | | 2/25/21 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 02/25/21 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS. AO |
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| PLAN REVIEWS |
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Plan review information for permit 21021343
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Details
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| FEES |
Fee information for permit 21021343 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 29250.00 | 635.00 | 635.00 | | 1200B | VALUATION | 29250.00 | 8.00 | 8.00 | | 1220B | VALUATION | 29250.00 | 12.00 | 12.00 | | 1230B | VALUATION | 29250.00 | 6.35 | 6.35 | | EXPEDTREVB | VALUATION | 29250.00 | 158.75 | 158.75 | | FIREB | VALUATION | 29250.00 | 103.50 | 103.50 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 29250.00 | 158.75 | 158.75 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,282.35 | | TOTAL PAID TO DATE: | 1,282.35 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FISHER CONTRACTING CORP
| Contractor ID |
CGC1505947 |
| Address |
748 N US HWY 1 |
| City |
TEQUESTA
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| State |
FL |
Zip Code |
33469 |
| Phone |
(561) 691-4718 |
| Work Comp Expires |
2024-04-03 |
Insurance Expires |
2024-04-03 |
| License Expires |
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Status |
A |
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